Civic Intelligence

Florida Swimming Inc

990 • Fiscal year 2016 • EIN 31-1012800

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileWWW.FLORIDASWIMMING.ORG
214 E Washington StreetMinneola, FL 34715

(352) 242-5145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$806,541

Down $55,619 (-6.5%) from 2015

Net Assets

Up

$784,177

Up $60,372 (+8.3%) from 2015

Liabilities

Down

$22,364

Down $115,991 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$1,256,091

Up $32,461 (+2.7%) from 2015

Expenses

Up

$1,211,788

Up $108,533 (+9.8%) from 2015

Net Income

Down

$44,303

Down $76,072 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $705,817Liabilities 2011: $0Net Assets 2011: $705,8172011Assets 2013: $794,569Liabilities 2013: $206,192Net Assets 2013: $588,3772013Assets 2014: $745,720Liabilities 2014: $153,663Net Assets 2014: $592,0572014Assets 2015: $862,160Liabilities 2015: $138,355Net Assets 2015: $723,8052015Assets 2016: $806,541Liabilities 2016: $22,364Net Assets 2016: $784,1772016Assets 2017: $826,255Liabilities 2017: $165Net Assets 2017: $826,0902017Assets 2018: $757,827Liabilities 2018: $428Net Assets 2018: $757,3992018Assets 2019: $829,526Liabilities 2019: $1,079Net Assets 2019: $828,4472019Assets 2020: $820,319Liabilities 2020: $21,397Net Assets 2020: $798,9222020Assets 2021: $982,345Liabilities 2021: $0Net Assets 2021: $982,3452021Assets 2022: $887,950Liabilities 2022: $0Net Assets 2022: $887,9502022Assets 2023: $1,020,422Liabilities 2023: $10,462Net Assets 2023: $1,009,9602023Assets 2024: $1,078,797Liabilities 2024: $17,293Net Assets 2024: $1,061,5042024Assets 2025: $1,277,393Liabilities 2025: $22,801Net Assets 2025: $1,254,5922025

Highlighted filing

2016

Assets$806,541
Liabilities$22,364
Net Assets$784,177
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,7342011Revenue 2013: $999,470Expenses 2013: $1,176,695Net Income 2013: -$177,2252013Revenue 2014: $1,037,526Expenses 2014: $1,033,846Net Income 2014: $3,6802014Revenue 2015: $1,223,630Expenses 2015: $1,103,255Net Income 2015: $120,3752015Revenue 2016: $1,256,091Expenses 2016: $1,211,788Net Income 2016: $44,3032016Revenue 2017: $1,245,396Expenses 2017: $1,248,653Net Income 2017: -$3,2572017Revenue 2018: $1,336,504Expenses 2018: $1,383,402Net Income 2018: -$46,8982018Revenue 2019: $1,323,815Expenses 2019: $1,258,264Net Income 2019: $65,5512019Revenue 2020: $956,717Expenses 2020: $980,992Net Income 2020: -$24,2752020Revenue 2021: $1,492,508Expenses 2021: $1,309,085Net Income 2021: $183,4232021Revenue 2022: $962,821Expenses 2022: $1,041,736Net Income 2022: -$78,9152022Revenue 2023: $705,465Expenses 2023: $634,648Net Income 2023: $70,8172023Revenue 2024: $721,430Expenses 2024: $694,690Net Income 2024: $26,7402024Revenue 2025: $805,691Expenses 2025: $656,905Net Income 2025: $148,7862025

Highlighted filing

2016

Revenue$1,256,091
Expenses$1,211,788
Net Income$44,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,256,091
Mission and Program Overview

Mission

Florida swimming serves the competitive swimming community by providing an environment where our members can achieve their greatest dreams, in and out of the pool.

PROMOTE YOUTH SWIMMING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,099$305,333▲ $14,234
Savings and Temporary Cash Investments$385,095$209,433▼ $175,662
Cash and Non-Interest-Bearing Accounts$118,332$188,664▲ $70,332
Pledges and Grants Receivable$67,586$102,630▲ $35,044
Accounts Receivable-$452-
Land, Buildings, and Equipment, Net$48$29▼ $19
Total Assets$862,160$806,541▼ $55,619
Liabilities
Accounts Payable and Accrued Expenses$128,072$20,594▼ $107,478
Other Liabilities$10,283$1,770▼ $8,513
Total Liabilities$138,355$22,364▼ $115,991
Net Assets / Fund Balance
Unrestricted Net Assets$722,805$783,177▲ $60,372
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$723,805$784,177▲ $60,372
Total Liabilities and Net Assets / Fund Balance$862,160$806,541▼ $55,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,472$3,472
Other Land Buildings$29$305$334
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott CaronFl Age Group
Charlie RoseFl Coaches R
Jeffrey SmithFl General C
Cashel MackFl Secretary
William VargoFl Vice Chai
Mark MccawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,143
Investment Income
$8,948
Other Revenue
$0
Change in Net Assets
$44,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,501
Other Expenses$60,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,047,563--$1,047,563
Other Salaries and Wages$90,040--$90,040
Office Expenses$19,945--$19,945
Conferences and Meetings$15,046--$15,046
Occupancy$12,610--$12,610
Payroll Taxes$6,911--$6,911
Other Employee Benefits$6,550--$6,550
Insurance$5,050--$5,050
Fees for Services Other$3,736--$3,736
Fees for Services Accounting$1,875--$1,875
Travel$1,264--$1,264
Fees for Services Legal$829--$829
Advertising$350--$350
Depreciation Depletion$19--$19
Total Functional Expenses$1,211,788$0$0$1,211,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,770
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected.”

Form 990, Page 6, Part VI, Line 7B

“Changes to rules, regulations, bylaws and related are required to be approved by the members.”

Form 990, Page 6, Part VI, Line 10B

“The organization has policies and proceedures in place.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the return and compare to internal reports to insure accuracy.”

Form 990, Page 6, Part VI, Line 19

“Upon written request furnished to the main office.”

Filing and Contact Details

Filer

Filer Name
Florida Swimming Inc
EIN
31-1012800
Phone
3522425145
Address
214 E WASHINGTON STREET, MINNEOLA, FL 34715

Signing Officer

Name
Mark Mccaw
Title
Treasurer
Phone
3522425145
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccaw
Formed
1979
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide support for encouragement of the development of swimming and swimming related activities which support the local youth in swimming events and the national swimming association, which in turn supports the olympic team (united states).”

Form 990, Page 2, Part III, Line 4D

“Promote competitive and developmental swimming skills for youth”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05576266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR ENCOURAGEMENT OF THE DEVELOPMENT OF SWIMMING AND SWIMMING RELATED ACTIVITIES WHICH SUPPORT THE LOCAL YOUTH IN SWIMMING EVENTS AND THE NATIONAL SWIMMING ASSOCIATION, WHICH IN TURN SUPPORTS THE OLYMPIC TEAM (UNITED STATES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE COMPETITIVE AND DEVELOPMENTAL SWIMMING SKILLS FOR YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO RULES, REGULATIONS, BYLAWS AND RELATED ARE REQUIRED TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS POLICIES AND PROCEEDURES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW THE RETURN AND COMPARE TO INTERNAL REPORTS TO INSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST FURNISHED TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862160
IRS990/TotalAssetsEOYAmt0806541
IRS990/TotalAssetsGrp/BOYAmt0862160
IRS990/TotalAssetsGrp/EOYAmt0806541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211788
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138355
IRS990/TotalLiabilitiesEOYAmt022364
IRS990/TotalLiabilitiesGrp/BOYAmt0138355
IRS990/TotalLiabilitiesGrp/EOYAmt022364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784177
IRS990/TotalOtherProgSrvcExpenseAmt019
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0205643
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0205643
IRS990/TotalProgramServiceExpensesAmt01211788
IRS990/TotalProgramServiceRevenueAmt01247143
IRS990/TotalRevenueGrp/ExclusionAmt08947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256091
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806541
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0783177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021552 BELHAVEN WAY
IRS990/USAddress/CityNm0ESTERO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0339283283
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FLORIDASWIMMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCCAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522425145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0311012800
ReturnHeader/Filer/PhoneNum03522425145
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02017-04-04T12:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,541
Liabilities
$22,364
Net assets
$784,177
Revenue
$1,256,091
Expenses
$1,211,788
Net income
$44,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.81$0.66$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.72$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.71$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.96$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.49$1.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.96$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.32$1.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.34$1.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$1.26$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.59$1.04$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.59$1.00$1.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits